振樺電 (8114) 月營收分析比較圖

振樺電 (8114) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/11	1,706,238	810,869	33.2%	110.4%	11,988,500	9,067,686	32.2%
2024/10	1,281,219	788,026	6.3%	62.6%	10,282,260	8,256,817	24.5%
2024/09	1,204,691	900,380	-1.5%	33.8%	9,001,041	7,468,791	20.5%
2024/08	1,222,483	820,965	4.5%	48.9%	7,796,350	6,568,411	18.7%
2024/07	1,170,262	822,944	-11.5%	42.2%	6,573,867	5,747,446	14.4%
2024/06	1,322,184	901,978	25.5%	46.6%	5,403,605	4,924,502	9.7%
2024/05	1,053,465	875,080	29.7%	20.4%	4,081,421	4,022,524	1.5%
2024/04	812,005	767,054	-6.7%	5.9%	3,027,956	3,147,444	-3.8%
2024/03	870,731	974,043	29.7%	-10.6%	2,215,951	2,380,390	-6.9%
2024/02	671,473	710,645	-0.3%	-5.5%	1,345,220	1,406,347	-4.3%
2024/01	673,747	695,702	-15.6%	-3.2%	673,747	695,702	-3.2%
2023/12	798,046	948,531	-1.6%	-15.9%	9,865,732	11,972,860	-17.6%
2023/11	810,869	889,490	2.9%	-8.8%	9,067,686	11,024,330	-17.7%
2023/10	788,026	1,012,650	-12.5%	-22.2%	8,256,817	10,134,840	-18.5%
2023/09	900,380	1,240,977	9.7%	-27.4%	7,468,791	9,122,193	-18.1%
2023/08	820,965	1,205,735	-0.2%	-31.9%	6,568,411	7,881,216	-16.6%
2023/07	822,944	1,100,923	-8.8%	-25.2%	5,747,446	6,675,481	-13.9%
2023/06	901,978	1,137,900	3.1%	-20.7%	4,924,502	5,574,558	-11.7%
2023/05	875,080	895,640	14.1%	-2.3%	4,022,524	4,436,658	-9.3%
2023/04	767,054	880,697	-21.3%	-12.9%	3,147,444	3,541,018	-11.1%
2023/03	974,043	1,127,915	37.1%	-13.6%	2,380,390	2,660,321	-10.5%
2023/02	710,645	736,583	2.1%	-3.5%	1,406,347	1,532,406	-8.2%
2023/01	695,702	795,823	-26.6%	-12.6%	695,702	795,823	-12.6%
2022/12	948,531	1,031,496	6.6%	-8%	11,972,860	9,213,296	30%
2022/11	889,490	911,604	-12.2%	-2.4%	11,024,330	8,181,800	34.7%
2022/10	1,012,650	840,048	-18.4%	20.5%	10,134,840	7,270,196	39.4%
2022/09	1,240,977	820,082	2.9%	51.3%	9,122,193	6,430,148	41.9%
2022/08	1,205,735	786,965	9.5%	53.2%	7,881,216	5,610,066	40.5%
2022/07	1,100,923	722,947	-3.2%	52.3%	6,675,481	4,823,101	38.4%
2022/06	1,137,900	778,153	27%	46.2%	5,574,558	4,100,154	36%
2022/05	895,640	686,233	1.7%	30.5%	4,436,658	3,322,001	33.5%
2022/04	880,697	662,960	-21.9%	32.8%	3,541,018	2,635,768	34.3%
2022/03	1,127,915	675,474	53.1%	67%	2,660,321	1,972,808	34.8%
2022/02	736,583	680,001	-7.4%	8.3%	1,532,406	1,297,334	18.1%
2022/01	795,823	617,333	-22.8%	28.9%	795,823	617,333	28.9%
2021/12	1,031,496	888,312	13.1%	16.1%	9,213,296	8,089,642	13.9%